WQ0000731_Monitoring - 03-2024_20240426

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * March
WQ0000731
Lake Toxaway Company
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
WQ0000731 March 2024.pdf 10.34MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Gary Norton
t�l efjt'*W
Reviewer: Wanda.Gerald
4/26/2024
This will be filled in automatically

Is the project number correct?* W00000731
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 7/30/2024

I.— 11-111 -10 NUN -DISCHARGE MONITORING REPORT (NDMR) Page of_
Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: 1 -( r
Year:
PPI:
Flow Measuring Point: ❑ Influent El Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent � Effluent ❑ Groundwater Lowering
g ❑ surface water
Parameter Code — 0
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50060
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Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Gary Norton Name: Enviromental Testing Solutions
Name: Richard McCrary Name: Enviro Chemists
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 9-pliant p Non -Compliant
If the facility is non -compliant, please explain in the space below the reason{s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
I ORC: Gary Norton
( Certification No.: 21853
Grade: 11 Phone Number; 828-553.2990
Has the ORC changed since the previous NDMR? ❑ Yes No
Signature Date
By U-is signature. I certify that this report is accurrate and compete to the tsrct of my knowledge.
Permittee Certification
Permittee: Lake Toxaway Company
Signing official: Kenneth Scott McCall, by signature authority
Signing Official's Title: Manager, Lake Toxaway Company
Phone Number: 828-966-4260 Permit Expiration: 10131/2021
Signal re Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submdted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Allaill 069ilgal a9d MV9IfHi 411'
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

' ""­'""^ -' "'-" NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of__0_
Permit No.: 01111731
Facility Name: Lake Toxaway Company.
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V - I I NUN -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z _ of
Permit No.: 111111
- Toxaway CompanyCounty:Month:March1
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Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
I Month: March-
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Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
County: Transylvania
Month: March
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Permit No.: WQ0000731
Facility Name: Lake Toxaway Company
county: Transylvania
Month: March
Did irrigation occur
at this facility?111�1
Area (acres):
•
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.
YES El NO
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I /`F;rov wO
Did the application rates exceed the limits in Attachment 8 of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q✓ Compliant
❑ Non -Compliant
Q Compliant
Non -compliant
Q Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Q✓ Compliant
Q Non -Compliant
If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
[aKen. Attacn aaanional sneels a necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gary Norton
Permittee:
Lake Toxaway Company
Certification No.: 29126
Signing official: Kenneth Scott McCall, by signature authority
Grade: SI Phone Number: 828-553-2990
Signing Official's Title: Manager, Lake Toxaway Company
Has the ORO changed since the previous NDAR-1 f7l Yes F11 No
Phone Number: 828-966-4260 Permit Exp.: 10/31/21
54"
Signature Date
Signature Date
By this signature, I certify that this report is accurrats and complete to the best of my knowledge.
I certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted, I -Based on my
irxfuiry of the person or persons who manage the system, or those persons directly responsible far gathering the information, the
information submitted is, to the best of my knowledge and be€ief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisorment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617